| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 194.395,05 | 512,1 | 162.638,44 | -87,0 | -1.305.893,64 |
| 2021 10 | 1.500.288,69 | 317,6 | 1.141.003,85 | 225,3 | 1.039.116,11 |
| 2021 9 | 461.172,58 | 184,4 | 298.991,73 | 141,3 | 270.037,29 |
| 2021 8 | 191.135,29 | -41,1 | -133.375,74 | -84,7 | -1.053.959,19 |
| 2021 7 | 1.245.094,48 | 242,1 | 881.132,83 | 630,6 | 1.074.670,05 |
| 2021 6 | 170.424,43 | 144,8 | 100.813,23 | 147,4 | 101.548,21 |
| 2021 5 | 68.876,22 | -73,0 | -186.380,53 | -93,4 | -980.256,50 |
| 2021 4 | 1.049.132,72 | 2.929,1 | 1.014.497,73 | 954,3 | 949.621,13 |
| 2021 3 | 99.511,59 | -4,8 | -5.052,30 | -54,5 | -119.142,44 |
| 2021 2 | 218.654,03 | 15,5 | 29.303,05 | 3,8 | 7.918,76 |
| 2021 1 | 210.735,27 | -52,9 | -236.620,70 | -82,3 | -981.731,14 |
| 2020 12 | 1.192.466,41 | 1.805,1 | 1.129.871,44 | 3.655,0 | 1.160.709,80 |
| 2020 11 | 31.756,61 | -86,6 | -204.723,16 | -91,2 | -327.528,23 |
| 2020 10 | 359.284,84 | 296,6 | 268.686,35 | 121,5 | 197.103,99 |